[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 903  >   <  TAKE 496  >   

223 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39306183.712025-03-2485213Actual
412590.002022-07-248566Budget
518840.002022-08-248556Budget
10927200.002023-01-228517Budget
2902497.742024-06-2385113Actual
1426511.402023-04-2385211Actual
9482100.002022-12-228516Budget
11440200.002023-02-218514Budget
1729100.002022-05-248536Budget
3106577.362024-08-2385411Actual
30210124.062024-07-2385613Actual
10928158.002023-01-228517Actual
5325135.002022-08-248517Actual
1117580.002023-01-228568Budget
30515193.002024-08-238565Actual
401781.002022-07-248546Actual
29051185.472024-06-2385213Actual
2107177.002023-11-248566Actual
1027529.002023-01-228573Actual
2435220.972024-02-2185211Actual
37687363.212025-02-218518Actual
4856167.002022-08-248515Actual
3632972.002025-01-228546Actual
22225235.932023-12-228518Actual
27196120.002024-05-238536Actual
30573100.002024-08-238516Actual
21283135.932023-11-248568Actual
2497316.002024-03-238526Actual
32342134.802024-09-2285612Actual
2269969.002024-01-228573Actual
7103122.002022-10-248515Actual
26211256.002024-04-228517Actual
1252030.002023-03-248573Budget
1554100.002022-05-248565Budget
3998.002022-04-238513Actual
2151120.782022-05-248528Actual
2873141.192024-06-2385211Actual
256561311.102024-04-218574Actual
2494660.002024-03-238516Actual
28108395.002024-06-238514Actual
26748181.962024-04-2285213Actual
1029107.142022-04-238528Actual
30770287.002024-08-238517Actual
2837471.002024-06-238546Actual
1583615.002023-06-248526Actual
38490234.002025-03-248565Actual
439080.002022-07-248528Budget
1005870.002022-12-228568Budget
30925249.572024-08-238568Actual
2666312.462024-04-2285612Actual
6779124.002022-10-248513Actual
3221243.512022-06-248518Actual
2446767.782024-02-2185611Actual
10382108.002023-01-228564Actual
1139230.002023-02-218573Budget
557380.002022-08-248568Budget
3793164.002022-07-248565Actual
1079055.002023-01-228556Actual
144107.142023-04-2385112Actual
2045639.062023-10-2485611Actual
7104100.002022-10-248515Budget
1942755.022023-09-2385611Actual
3443776.292024-11-2385411Actual
3745397.002025-02-218536Actual
16535287.002023-07-248513Actual
12947100.002023-03-248536Budget
11819110.002023-02-218536Actual
1833530.552023-08-2485311Actual
195125.012023-09-2385212Actual
3688519.912025-01-2285212Actual
2884679.482024-06-2385611Actual
22642161.002024-01-228563Actual
37595282.002025-02-218517Actual
367200.002022-04-238515Budget
1689684.002023-07-248536Actual
2671160.002022-06-248565Actual
154137.142023-05-2485112Actual
3183981.002024-09-228566Actual
3488475.002024-12-228573Actual
2057212.462023-10-2485612Actual
3627529.002025-01-228526Actual
499792.002022-08-248516Actual
2535669.912024-03-2385111Actual
2343111.402024-01-2285511Actual
8285100.002022-11-248565Budget
9997157.142022-12-228528Actual
1310280.002023-03-248566Budget
683970.002022-10-248563Budget
8694144.002022-11-248517Actual
163290.002022-05-248516Budget
1289834.002023-03-248526Actual
144373.952023-04-2385212Actual
332870.002022-06-248568Budget
2893219.912024-06-2385212Actual
1304150.002023-03-248556Budget
499690.002022-08-248516Budget
20629298.002023-11-248513Actual
2024100.002022-05-248567Budget
12192196.542023-02-218518Actual
2642782.682024-04-2285111Actual
50890.002022-04-238516Budget
2716837.002024-05-238526Actual
20194261.692023-10-248518Actual
34947232.002024-12-228564Actual
36918120.972025-01-2285612Actual
8286112.002022-11-248565Actual
35708108.212024-12-2285112Actual
2370334.002024-02-218573Actual
13726162.002023-04-238515Actual
11820100.002023-02-218536Budget
32016205.632024-09-228528Actual
782085.932022-10-248568Actual
1064640.002023-01-228526Budget
15716116.002023-06-248515Actual
3005920.972024-07-2385212Actual
31336127.572024-08-2385613Actual
3898659.272025-03-2485211Actual
626591.002022-09-238546Actual
164208.212023-06-2485112Actual
35854134.592024-12-2285213Actual
23230122.302024-01-228528Actual
27988319.002024-06-238513Actual
27050224.002024-05-238515Actual
1544613.532023-05-2485612Actual
663980.002022-09-238528Budget
12052150.002023-02-218517Actual
65367.002022-04-238546Actual
2207571.002023-12-228566Actual
7242100.002022-10-248516Budget
2296783.002024-01-228536Actual
3868894.002025-03-248566Actual
9206202.002022-12-228514Actual
33797194.002024-11-238564Actual
3455687.992024-11-2385112Actual
37305240.002025-02-218515Actual
1019771.002023-01-228563Actual
749380.002022-10-248566Budget
2355410.332024-01-2285612Actual
3565092.252024-12-2285611Actual
2034119.912023-10-2485211Actual
3603555.002025-01-228573Actual
894284.422022-11-248568Actual
8084200.002022-11-248514Budget
3791613.532025-02-2185511Actual
683882.002022-10-248563Actual
245849.272024-02-2185612Actual
9580100.002022-12-228536Budget
1064737.002023-01-228526Actual
2958781.002024-07-238566Actual
2102100.002022-05-248518Budget
368138.002022-04-238515Actual
20664177.002023-11-248563Actual
1429241.192023-04-2385311Actual
1765933.002023-08-248573Actual
8224147.002022-11-248515Actual
1382187.002023-04-238516Actual
286132.002022-04-238564Actual
2944790.002024-07-238516Actual
1995988.002023-10-248536Actual
2848120.002022-06-248536Actual
2443310.332024-02-2185511Actual
29141317.002024-07-238513Actual
1352200.002022-05-248514Budget
21632249.002023-12-228513Actual
29084124.062024-06-2385613Actual
3679979.482025-01-2285611Actual
287100.002022-04-238564Budget
23109180.002024-01-228517Actual
2840055.002024-06-238556Actual
2645534.802024-04-2285211Actual
7024100.002022-10-248564Budget
1131471.002023-02-218563Actual
256622133.302024-04-218576Actual
33553118.802024-10-2385213Actual
2579453.002024-04-228573Actual
3969100.002022-07-248536Budget
749268.002022-10-248566Actual
2615253.002024-04-228566Actual
1684188.002023-07-248516Actual
8365122.002022-11-248516Actual
729040.002022-10-248526Budget
34676125.822024-11-2385113Actual
2397293.002024-02-218536Actual
4714200.002022-08-248514Budget
967340.002022-12-228556Budget
1963200.002022-05-248517Budget
2606780.002024-04-228536Actual
1736011.402023-07-2485511Actual
346960.002022-07-248563Budget
31513339.002024-09-228514Actual
1594962.002023-06-248566Actual
9021101.002022-12-228513Actual
16570169.002023-07-248563Actual
4342100.002022-07-248518Budget
3441082.682024-11-2385311Actual
908070.002022-12-228563Budget
1074394.002023-01-228546Actual
326860.002022-06-248528Budget
14559190.002023-05-248563Actual
1591646.002023-06-248556Actual
3405449.002024-11-238556Actual
962761.002022-12-228546Actual
205147.142023-10-2485112Actual
2603917.002024-04-228526Actual
19107207.002023-09-238567Actual
2648240.122024-04-2285311Actual
2657043.312024-04-2285611Actual
14020158.002023-04-238517Actual
3833451.002025-03-248573Actual
15538158.002023-06-248563Actual
1553105.002022-05-248565Actual
2346453.952024-01-2285611Actual
2290100.002022-06-248513Budget
24233135.932024-02-218528Actual
2538410.332024-03-2385211Actual
11581163.002023-02-218515Actual
177779.002022-05-248546Actual
35769180.552024-12-2285612Actual
1727920.972023-07-2485211Actual
6511144.002022-09-238567Actual
3553664.592024-12-2285211Actual
14525236.002023-05-248513Actual
509494.002022-08-248536Actual

Generated 2025-05-24 00:06:09.701 UTC